- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and ... Cybersecurity, or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in Microsoft Office… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- City National Bank (Jersey City, NJ)
- ** DIRECTOR OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in ... focus on assessing the risk management practices, operational and IT controls and regulatory compliance of the Banking platform....findings and audit reports drafted by the audit team for submission to the Senior Director… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- KPMG (Short Hills, NJ)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 61 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which is part of… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Merck (Rahway, NJ)
- …to audit to the relevant requirements. **Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in ... of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing… more
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- MUFG (New York, NY)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,… more
- Scotiabank (New York, NY)
- …Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions ... and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO,… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- City of New York (New York, NY)
- …maintenance for financial systems of record. The responsibilities of the Financial Audit Department include overseeing and monitoring of the financial health of ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- Merck (Rahway, NJ)
- …headquarters in Rahway, NJ. **Responsibilities** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the internship ... medical innovation and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...and vehicle logs related to annual audits in Facilities. IT Division and Operations. - Assist with special projects… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Director of IT Risk, Compliance and Governance...preferred. - Minimum of 10-15 years of experience in IT compliance, IT audit , IT ... Summary: NJIT is seeking a highly experienced and motivated Director of IT Risk, Compliance and Governance...compliance. - Collaborate with various departments, including Legal, Internal Audit , Risk Management, and IT , to ensure… more
- Wolters Kluwer (New York, NY)
- …program delivery. + Strong expertise in cybersecurity governance, risk management, and IT audit processes. + Comprehensive experience with risk assessment, ... Pkw Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead** to join our Strategic Security… more
- KPMG (New York, NY)
- **Business Title:** Managing Director **Requisition Number:** 107614 - 68 **Function:** Tax Services **Area of Interest:** **State:** NY **City:** New York ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Managing Director to join our State and Local Tax (SALT)… more